Voucher Wise Summary Report
Opening Balance | 7,416,705 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,785 | 04/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,030 | |||||||
04/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 14,350 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:56 AM. |